BEN:
131392

Type:
DISTRICT


BERRIEN COUNTY RESA
711 SAINT JOSEPH AVE, PO BOX 364
BERRIEN SPGS, MI 49103


FRN: 2299003568 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,178.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,543.04
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015084 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,610.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,088.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015082 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,979.11
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,583.29
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.